Financial Reporting By Business Segments (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Segments Internal Financial Reports

The following information (amounts in thousands) is derived directly from the segments’ internal financial reports used for corporate management purposes.

	2016			2015			2014
REVENUES:
Hospitality	$	1,039,643		$	994,603		$	954,166
Entertainment		109,564			97,521			86,825
Corporate and Other		—			—			—
Total revenues	$	1,149,207		$	1,092,124		$	1,040,991
DEPRECIATION AND AMORTIZATION:
Hospitality	$	100,186		$	105,876		$	103,422
Entertainment		7,034			5,747			5,258
Corporate and Other		2,596			2,760			3,598
Total depreciation and amortization	$	109,816		$	114,383		$	112,278
OPERATING INCOME (LOSS):
Hospitality	$	217,564		$	189,434		$	162,535
Entertainment		27,980			24,411			21,752
Corporate and Other		(31,739	)		(31,674	)		(31,171	)
Preopening costs		—			(909	)		(11	)
Impairment and other charges		—			(19,200	)		—
Total operating income		213,805			162,062			153,105
Interest expense, net of amounts capitalized		(63,906	)		(63,901	)		(61,447	)
Interest income		11,500			12,384			12,075
Loss on extinguishment of debt		—			—			(2,148	)
Loss from joint ventures		(2,794	)		—			—
Other gains and (losses)		4,161			(10,889	)		23,400
Income before income taxes	$	162,766		$	99,656		$	124,985

	December 31, 2016		December 31, 2015
IDENTIFIABLE ASSETS:
Hospitality	$	2,206,304	$	2,141,675
Entertainment		113,441		90,167
Corporate and Other		86,008		99,592
Total identifiable assets	$	2,405,753	$	2,331,434

Capital Expenditures for Continuing Operations

The following table represents the capital expenditures by segment for the years ended December 31 (amounts in thousands):

	2016		2015		2014
CAPITAL EXPENDITURES:
Hospitality	$	96,372	$	65,651	$	46,440
Entertainment		20,940		13,477		4,760
Corporate and other		665		687		7,177
Total capital expenditures	$	117,977	$	79,815	$	58,377